Billed Entity:
127873
FRN:
8180
Funding Year:
1998
470#:
195930000041134
471#:
10353
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The category of service was changed from TELECOMMUNICATIONS to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-02-22
Committed Amount:
$45,761.94
Last Date of Service:
2001-04-06
Disbursed Amount:
$45,761.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$57,202.43
Total Cost:
$57,202.43
$57,202.43
Discount Percent:
80
80
Requested Amount:
$45,761.94
$45,761.94